Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Robinson, Craig, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Smart Regulation meetings |
|---|---|
| Date(s): | 4/7/2005 to 4/9/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $770.84 |
| Other Transportation: | $123.00 |
| Accommodation: | $171.35 |
| Meals and incidentals: | $91.20 |
| Other: | $871.14 |
| Total: | $2,027.53 |